HomeMy WebLinkAboutR-02-0617J-02-518
6/2/02
RESOLUTION NO. 02— 617
A RESOLUTION OF THE MIAMI CITY COMMISSION
APPROVING THE PROCUREMENT OF HAND-HELD TOOLS
AND HAND HELD POWER TOOLS FOR BAYFRONT PARK
MANAGEMENT TRUST ("TRUST") FROM VARIOUS
VENDORS, UNDER EXISTING STATE OF FLORIDA
CONTRACT NO. 445-001-99-1, EFFECTIVE THROUGH
OCTOBER 23, 2002, AND ANY EXTENSIONS, ON AN
AS -NEEDED CONTRACT BASIS, IN A TOTAL ANNUAL
AMOUNT NOT TO EXCEED $5,000; ALLOCATING FUNDS
FROM THE GENERAL OPERATING BUDGET OF THE
TRUST.
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
Section 1. The procurement of hand-held tools and
hand-held power tools for Bayfront Park Management Trust
("Trust") from various vendors, under existing State of Florida
Contract No. 445-001-99-1, effective through October 23, 2002,
and any extensions, on an as -needed contract basis, in a total
annual amount not to exceed $5,000, is approved, with funds
allocated from the General Operating Budget of the Trust.
TTY MUMSION
biEz=G
J U N 1 3 2002
aim ro.
02- 617
Section 2. This Resolution shall become effective
immediately upon its adoption and signature of the Mayor.1/
PASSED AND ADOPTED this 13th day of June , 2002.
MANUEL A. DIAZ, MAYO
ATTEST:
9. �' —
,,, A- a - aP=t22i--=
PRISCILLA A. THOMPSOP
CITY CLERK
APPROVEZ AS �.Z FO AND CORRECTNESS: e
KRO VILARELLO
ATTORNEY
W6263:tr:LB
�i If the Mayor does not sign this Resolution, it shall become effective at
the end of ten calendar days from the date it was passed and adopted. If
the Mayor vetoes this Resolution, it shall become effective immediately
upon override of the veto by the City Commission.
Page 2 of 2
02- 617
TO: Honorable Mayor and Members
;Ti'o
ity Commission
FROM: F. Schmand
Interim Director
RECOMMENDATION:
CA -5
DATE: May 3, 2002
SUBJECT: Resolution Authorizing
Procurement of Hand Tools by the
Bayfront Park Management Trust
from Various Vendors utilizing State
of Florida Contract # 445-001-99-1.
It is respectfully recommended that the City Commission adopt the attached resolution authorizing
the Bayfront Park Management Trust to procure hand tools from various vendors, awarded under
existing State of Florida Contract No. 445-001-99-1, on an as -needed contract basis, effective
through October 23, 2002, subject to further extensions thereto by the State of Florida, at a total
proposed amount of $5,000. Funds are available from the Trust's Operating Budget at time of need.
BACKGROUND:
The Bayfront Park Management Trust is responsible for the upkeep and maintenance of Bayfront and
Bicentennial Parks.
Bayfront and Bicentennial Parks host numerous special events and concerts annually.
The Bayfront Park Management Trust has a need to procure hand tools.
The Trust anticipates substantial cost savings and improved service levels by utilizing the State of
Florida contract.
FISCAL IMPACT
The $5,000 amount contemplated in this purchase is contained in the Trust's operating budget and
the funds are available.
TS/ts
02- 617
Judy S. Carter, Director
Pur , sing Department
Timothy F. Schmand
Interim Director
May 3, 2002
Funding for the procurement
of Hand Tools, pursuant to
State of Florida Contract No. 445-
001-99-1
The Bayfront Park Management Trust has funds available to cover the cost of the above-
mentioned subject, in the amount of $5,000 annually from the Bayfront Park Management Trust
Operating Account.
Cc: file
02-- 617
Budgetary Impact Analysis
1. Department Bayfront Park Management Trust Division
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
Authorizing Procurement of Hand Tools by the Bayfront Park Management Trust from Various
Vendors utilizing State of Florida Contract # 445-001-99-1.
4. Is this item related to revenue? NO: X YES (If yes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: X Index Code 3347 Minor Obj. Code Amount $5.000
NO: _ Complete the following questions:
R
Source of funds: Amount budgeted in the Line Item $,
Balance in Line Item $
Amount needed in the Line Item $
0 rr" *—+F, -A, —411 1,c tr.-o-Fo raA from t}iP fnllnwi"a line item -
ACTION ^ACCOUNT NUMBER
ACCOUNT NAME TOTAL
Index/Minor Object/Project No.
Verified by:
From
$
From
$
From
$
To
$
7. Any additional comments?
8.
Director
Dat
FOR DEPARTMENT OF MANAGEMENT
AND BUDGET USE ONLY
Verified by:
Verified by:
Transfer done by:
Department of Management and Budget
Budget Analyst
Budget Analyst
Director/Designee
Date
Date
Date
02- 617
445-001-99-1 = Tools: Hand Held and Hand Held Power Tools
Page I of I
Tools: Hand Held and Hand Held Power
Tools
445-001-99-1
Effective: 04/24/99 through 10/23/02
Certification
Special Conditions
Price Sheet
Orderinct Instructions
Revisions
Complete Contract
Contractors
ACE Tool Company
Cameron & Barkley Company
Grainger Industrial Supply
MSC Industrial Supply
Sears Industrial Sales
Snap on Tools Company
http://www.myflorida.com/st—contracts/445001991/ 02—
2— 617 5/14/2002
[Contract Number] -- Vendor Information Page 1 of 3
Tools, Hand Held & Hand Held Power Tools
445-001-99-1
Rev 1 .(27 May 99)
Rev 2 (4 June 99)
Rev 3( 16 Aug 00)
Rev 4 (19 April 02)
Revisions
Rev 1(27 May 99)
Suite 315
May 27, 1999
MEMORANDUM NO.: (445-001-99-1)-1
TO: Department Addressed
FROM: H. P. Barker, Jr., CPPO
Acting Director, State Purchasing
SUBJECT: Contract No. 445-001-99-1
Title: Tools, Hand Held & Hand Held Power Tools
Please make the following changes in the subject contract:
Delete: Page: 19
Add: Page * 19 *(Rev 27 May 99)
The purpose of this memorandum is to correct the toll free phone number for Sears Ind. Sales.
Any questions or problems in delivery or service that may arise regarding this contract should be
directed to Bobby Hinson at 488-7515, Suncom 278-7515, hinsonb@dms.state.fl.us
GCB/bh/kla
http://Www.myflorida.com/st-contracts/445001991/revisions.htrn 5/14/2002
[Contract Number] -- Vendor Information Page 2 of 3
Rev 2 (4 June 99)
Suite 315
June 4, 1999
MEMORANDUM NO.: (445-001-99-1)-2
TO: Department Addressed
FROM: H.P. Barker, CPPO
Acting Director, State Purchasing
SUBJECT: Contract No. 445-001-99-1
Title: Tools, Hand Held & Hand Held Power Tools
Please make the following changes in the subject contract:
Delete: page: 13
Add: page: 13* (Rev 4 June 99)
The purpose of this memorandum is to update the contract persons for Grainger Industrial Supply.
Any questions or problems in delivery or service that may arise regarding this contract should be
directed to Bobby Hinson at (850) 488 7515, Suncom 278-7515.
HPB/bh/meb
Rev 3 (16 Aug 00)
August 2, 2000
MEMORANDUM NO.: (445-001-99-1) -3
TO: Department Addressed
FROM: Paul A. Rowell
Deputy Secretary
http://www.myflorida.com/st—contracts/445001991/revisions.htm
Suite 315
02 017
5/14/2002
[Contract Number] -- Vendor Information Page 3 of 3
SUBJECT: Contract No. 445-001-99-1
Title: Tools, Hand Held & Hand Held Power Tools
Please make the following changes in the subject contract:
Delete: Certification Page and Page 9, 16
Add: Certification Page* *(Rev. 16 Aug. 00)
The purpose of this memorandum is to remove IMA Tools from the contract. The company is no longer
in business.
Any questions or problems in delivery or service that may arise regarding this contract should be
directed to Bobby Hinson at (850) 488-7515, Suncom 278-7515, hinsonb@dms.state.fl.us
Rev 4 (19 April 02)
Suite 315
April 19, 2002
MEMORANDUM NO.:
TO: User Agency
(445-001-99-1)-4
FROM: Director, State Purchasing
SUBJECT: Contract No. 445-001-99-1
Title: Tools: Hand Held & Hand Held Power Tools
The following changes have been made to the subject contract:
o The Contract has been extended for six (6) months from April 24, 2002 to October 23, 2002 at
the same prices, terms and conditions for all contractors, unless the contract is superseded by a
new contract prior to that date.
o The Contract Administrator has been changed from Bobby Hinson to Richard Rountree.
Any questions or problems in delivery or service that may arise regarding this contract should be
directed to Richard Rountree at (850) 488-7809, Suncom 278-7809, rountrr@a,dms.state.fl.us
DSP/rr/meb
02- 61 '7
http://www.myflorida.com/st—contracts/445001991/revisions.htm 5/14/2002
Suite 315
CERTIFICATION OF CONTRACT
TITLE: Tools: Hand Held & Hand Held Power Tools
CONTRACT NO.: 445-001-99-1
BID NO.: 9-445-001-E
EFFECTIVE: April 24, 1999 through April 23, 2002
EXTENSION: April 24, 2002 through October 23, 2002
(Rev 19 April 02)
SUPERSEDES: New
CONTRACTOR(S):
Ace Tool Company (A)
Cameron & Barkley Company (A)
Grainger Industrial Supply (A)
MSC Industrial Supply (A)
Sears Industrial Sales (A)
Snap -on Tools Company (A)
(Rev. 16 Aug. 00)
Page 1 of 2
Suite 315
ANY QUESTIONS, SUGGESTIONS, OR CONTRACT SUPPLIER PROBLEMS WHICH
ARISE SHALL BE BROUGHT TO THE ATTENTION OF RICHARD ROUNTREE AT (f
7809 SUNCOM 278-7809, E-MAIL mailto: rountrrnavdms.state.fl.us
A. AUTHORITY - Upon affirmative action taken by the State of Florida Department of
Management Services on April 12, 1999, a contract has been executed between the State of
Florida and the designated contractors.
B. EFFECT - This contract was entered into to provide economies in the purchase of Hand Tools &
Hand Held Power Tools by all State of Florida agencies and institutions. Therefore, in
compliance with Section 287.042, Florida Statutes, all purchases of these commodities shall be
made under the terms, prices, and conditions of this contract and with the suppliers specified.
C. ORDERING INSTRUCTIONS - All purchase orders shall be issued in accordance with the
attached ordering instructions. Purchaser shall order at the prices indicated, exclusive of all
Federal, State and local taxes.
All contract purchase orders shall show the State Purchasing contract number, product number,
quantity, description of item, with unit prices extended and purchase order totaled. (This
requirement may be waived when purchase is made by a blanket purchase order.)
http://www.myflorida.com/st contracts/445001991/certification.htm 0 2 — 6 f/14/2002
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Page 2 of 2
D. CONTRACTOR PERFORMANCE - Agencies shall report any vendor failure to perform
according to the requirements of this contract on Complaint to Vendor, form PUR 7017. Should
the vendor fail to correct the problem within a prescribed period of time, then form PUR 7029,
Request for Assistance, is to be filed with this office.
E. SPECIAL AND GENERAL CONDITIONS - Special and general conditions are enclosed for
your information. Any restrictions accepted from the supplier are noted on the ordering
instructions.
F. CONTRACT APPRAISAL FORM - State Contract Appraisal, form PUR 7073 should be used
to provide your input and recommendations for improvements in the contract to State Purchasing
for receipt no later than 90 days prior to the expiration date of this contract.
Authorized Signature Date
[Z7j W
Attachments
U2® 61"7
http://v; w.myflorida.com/st contracts/445001991/certification.htm 5/14/2002
SPECIAL CONDITIONS
PURPOSE
The purpose of this bid is to establish a 36 month contract for the purchase of Hand Tools and Hand Power
Tools by all State of Florida agencies and other eligible users in accordance with Eligible Users paragraph,
General Conditions. It is anticipated that the contract will be effective from April 24, 1999 through April 23,
2002.
OPTIONAL CONTRACT USAGE
In addition to the eligible users referenced above and with the consent of the successful bidder(s) purchases may
be made under the terms and conditions of this Invitation to Bid/Request for Proposal, by governmental entities
located outside the State of Florida. Appropriate governmental entities' purchasing laws, rules and regulations
shall apply to purchases made under this contract.
SCOPE
This Invitation to Bid shall be for Hand Tools and Handheld Power Tools, and their accessories. All products
offered under this contract shall be new and unused and in current production. Remanufactured or refurbished
products are not accepted. No items can be purchased under this contract if they currently appear on another
State Term Contract.
ESTIMATED QUANTITIES
It is anticipated that the State of Florida agencies, and other eligible users, will expend approximately
$3,000,000 under any contract resulting from this bid. These estimated figures are given only as a guideline
for preparing your bid and should not be construed as representing actual figures under the contract.
DISTRICT BIDDING
Bidder may condition bid for award in one or more geographic districts depicted on the attached map. Space is
provided for bidder to indicate district bidding. Lacking any indication to the contrary, bids will be considered
"Statewide".
SPECIAL ACCOMMODATION
Any person requiring a special accommodation at State Purchasing because of a disability should call State
Purchasing at (850) 488-8440 at least five (5) workdays prior to the bid opening. If you are hearing or speech
impaired, please contact the Division by using the Florida Relay Service which can be reached at 1 (800) 955-
8771 (TDD). -
3 02-- 617
TECHNICAL DOCUMENTATION
All products bid must meet or exceed all conditions and specifications of the Invitation to Bid (ITB). When
technical documentation is required by this ITB, its purpose is to demonstrate compliance of the product bid with
applicable technical requirements of the ITB and to allow a technical evaluation of the product. Failure to
provide the required technical documentation with the bid submittal shall make the bidder nonresponsive, unless
State Purchasing, in its sole discretion and in the best interest of the State, determines the acceptability of the
products offered through technical documentation available within the Division as of the date and time of bid
opening. Such authority of the Division shall in no way relieve the bidder from the ultimate responsibility to
submit the required technical documentation, nor shall any bidder assume that such documentation is otherwise
available to the Division. The State shall not be responsible for the accuracy of the technical documentation in
its possession.
DELIVERY/MINIMUM ORDER
All prices bid shall include delivery to ordering agency within 10 days after receipt of purchase order. Orders
for less than $25.00 will not be processed. This provision shall not be used by an agency to circumvent the
intent of the contract.
AUTHORIZED DEALERS/DISTRIBUTORS AND/OR SERVICE LOCATIONS:
On any contract where orders will be directed to Authorized Dealers/Distributors or listing Service Locations,
this information shall be provided by the BIDDER as part of the bid package in hard copy, and on a 3.5 inch
diskette in a Word for windows file. Any subsequent revisions shall be submitted in the same format to the
DOP CONTRACT ADMINISTRATOR, for review and approval prior to implementation.
Diskette must be formatted as:
• "Word for Windows"
• Font: Times New Roman 12
• Preset tabs only
• Margins :.5 Left and .5 Right, .5 Top and 1.0 Bottom
• Portrait only -no landscape
• No Tables
• No Headers or Footers
• No Excel Files
Failure to submit the information required in this section will be grounds for disqualification of your bid
and/or removal from any resulting contract.
NOTICE TO CONTRACTOR
The employment of unauthorized aliens by any contractor is considered a violation of section 247A(e) of the
Immigration and Nationalization Act. If the contractor knowingly employs unauthorized aliens, such violation
shall be cause for unilateral cancellation of the contract.
4 02- 617
PUBLIC ENTITY CRIMES
A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity
crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a
bid on a contract with a public entity for the construction or repair of a public building or public work, may not
submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor,
supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with
any public entity in excess of the threshold amount provided in fs. 287.017 for CATEGORY TWO for a period
of 36 months from the date of being placed on the convicted vendor list.
SUMMARY OF TOTAL SALES
Contract supplier shall furnish State Purchasing a detailed Summary of Sales at the end of each quarterly contract
period. Sales Summary shall include State contract numbers, contractor's name, the total of each commodity
number. Failure to provide this information, including no sales, within thirty (30) calendar days following the end
of each quarter may result in the contract supplier being found in default or unilateral cancellation of your contract
by State Purchasing.
CERTIFICATION
An executed copy of certification page 8 of bid shall be completed by manufacturer and returned as a part of
this bid. Failure to respond to this will subject the bid to rejection.
PRICE LIST, CATALOGS, DESCRIPTIVE BROCHURES
Contractor agrees to furnish participating agencies price schedules, catalogs and descriptive brochures as
requested.
PRICES
Prices shall be submitted in the form of a discount off manufacturer's current published price list. Failure to
submit -with bid the unaltered price list as originally published, in general distribution and in effect on date of
the bid opening, will result in rejection of the bid. Special published price lists, with selected items altered,
shall be rejected. Discounted prices shall be firm net delivered prices to ordering agencies. For purchases
over $500, agencies may negotiate with vendors for a volume discount when items are shipped to one
location. List prices may be changed after one year however, discounts bid must remain constant throughout
the term of the contract.
PURCHASING CARD PROGRAM
The State of Florida has implemented a purchasing card program through NationsBank, using the Visa
network. Vendors will receive payment from the purchasing card in the same manner as other Visa purchases.
Please indicate your ability to accept Visa in the space provided on the Ordering Instruction sheet of the bid.
5 02- 617
INSURANCE, WORKERS' COMPENSATION
The contractor shall take out and maintain during the life of this agreement, Workers' Compensation Insurance for
all of his employees connected with the work of this project and, in case any work is sublet, the contractor shall
require the subcontractor similarly to provide Workers' Compensation Insurance for all of the latter's employees
unless such employees are covered by the protection afforded by the contractor. Such insurance shall comply
fully with the Florida Workers' Compensation law. In case any class of employees engaged in hazardous work
under this contract at the site of the project is not protected under the Workmen's Compensation statute, the
Contractor shall provide, and cause each sub -contractor to provide, adequate insurance, satisfactory to the
Purchaser, for the protection of his employees not otherwise protected.
EVALUATION AND AWARD
Award shall be made by Geographic Sections (see map), on a multiple award basis limited to four (4) awards
for each manufacturer's brand per geographic section. To be eligible for an award bidder must be within 10
percent of the highest discount percentage bid. (Example: High 40%, Lowest possible 30%) Bidders may bid
multiple districts. All other provisions of Awards Paragraph, General Conditions, shall prevail.
6 02- 617
Contract Price Sheets
Bidders Name: Ace Tool Company
Manufacturer Bid
Price List Number
% Discount
ATD Tools
12/26/98
25%
Chicago Pneumatic
AT -67
45%
Gray Pneumatic
UR -11098
40%
Ingersoll Rand
MNPL-99
51%
Milton Tools
8X744
30%
NESCO
PL -99
25%
S.K. Hand Tools
A942907
51%
Bidders Name: Cameron & Barkley
Manufacturer Bid
Price List Number
% Discount
Cooper Tools
010199 IHTU
50%
Dewalt
1999
44%
Enerpak
USU 0199 IT
15%
Milwaukee
UPL -49
44%
Stanley Goldblatt
STGB 9701
55%
Stanley Proto
PR 101-9701
54%
Wilton
99 A
52%
7 02 617
Bidders Name: W.W. Grainger
Manufacturer Bid
Price List Number
% Discount
Cooper Tools
010199-IHTU
50%
Dayton
Grainger # 390
15%
Dewalt
1999
48%
Fluke
11-1-98
15%
Fowler
#21
20%
General Tool
798L
40%
Greenfield
G 19801 PL
57%
Greenlee
MA 2409
30%
Ingersoll Rand
CTPL-50000
50%
Kennametal
Grainger #390
22%
Kennedy Mfg.
1-1-99
35%
Milwaukee
UPL-49
48%
Mitutoya
97-1
15%
Porter Cable
PC 1178
45%
Ridgid
1198
22%
Skil
980130
40%
Speedaire
Grainger #390
15%
Stanley Proto
PR 101-9701
60.5%
Starrett
132W Issue #46
20%
Teel
Grainger #390
15%
Waterloo
WIU 11/98
60%
Westward Tool
Grainger #390
15%
8 02- 617
Bidders Name: MSC Industrial Supply
Manufacturer Bid Price List Number
Channellock
UN -1
Dewalt
1999
Dremel Tools
UC -199
Ingersoll Rand
MNPL 99
Makita
IPL 199
Master Tools
MP -PR
Milwaukee
UPL-49
Porter Cable
PC 1178
Sioux Automotive '
98 A
Sioux Pneumatic
961
Stanley Challenger
CH 337-9701
Stanley Goldblatt
STGB-9701
Stanley Proto
PR 101-9701
Williams
PSD -196
Bidders Name: Sears Industrial Supply
Manufacturer Bid Price List Number
Craftsman Tools PL -991
Bidders Name: Snap-On Tools
Manufacturer Bid Price List Number
Snap-On IPL 9812
% Discount
51.90%
43.70%
43.70%
49.40%
55%
32.50%
43.7%
43.70%
43.70%
41.60%
60.80%
53.9%
60.60%
60.80%
% Discount
13%
% Discount
25%
9
02-- 61 '7
ORDERING INSTRUCTIONS
NOTE: ALL ORDERS SHOULD BE DIRECTED TO:
SPURS VENDOR NUMBER: F58-2430752-001
VENDOR: ACE TOOL COMPANY (A)
STREET ADDRESS OR P.O. BOX: 7337 BRYAN DAIRY ROAD
CITY, STATE, ZIP: LARGO,FL. 33777
TELEPHONE: 727-544-4331
TOLL FREE NO.: 800-777-5910
ORDERING FAX NO.: 800-333-7224
REMIT ADDRESS: P.O. BOX 1650
CITY, STATE, ZIP:_ PINELLAS PARK, FL.
<WILL ACCEPT THE STATE OF FLORIDA PURCHASING CARD>
PRODUCT
INFORMATION: DIRECT INQUIRY TO:
NAME AND TITLE: CHRIS KANE FLEET CUSTOMER SUPPORT SUPERVISOR
ADDRESS: 7337 BRYAN DAIRY ROAD
CITY, STATE, ZIP: LARGO FL. 33777
TELEPHONE: 727-544-4331
TOLL FREE NO.: 800-777-5910
URL HOME PAGE ADDRESS:
ELECTRONIC MAIL ADDRESS:
10 02- 617
ORDERING INSTRUCTIONS
NOTE: ALL ORDERS SHOULD BE DIRECTED TO:
SPURS VENDOR NUMBER: F57-0132885-001
VENDOR: CAMERON & BARKLEY COMPANY (A)
STREET ADDRESS OR P.O. BOX: P.O. BOX 26879
CITY, STATE, ZIP: JACKSONVILLE, FL 32226-6879
TELEPHONE: 904-757-0211
TOLL FREE NO.: 800-342-4768
ORDERING FAX NO.: 904-757-9022
REMIT ADDRESS: P.O. BOX 26879
CITY, STATE, ZIP: JACKSONVILLE, FL 32226-6879
<WILL ACCEPT THE STATE OF FLORIDA PURCHASING CARD>
PRODUCT
INFORMATION: DIRECT INQUIRY TO:
NAME AND TITLE: WILLIAM "BO" DEAN, ACCOUNT REPRESENTATIVE
ADDRESS: P.O. BOX 26879
CITY, STATE, ZIP: JACKSONVILLE, FL 32226-6879
TELEPHONE: 904-757-0211
TOLL FREE NO.: 800-342-4768
URL HOME PAGE ADDRESS:
ELECTRONIC MAIL ADDRESS:
11 U2_ 617
ORDERING INSTRUCTIONS
NOTE: ALL ORDERS SHOULD BE DIRECTED TO: (See List of Locals Dealers)
SPURS VENDOR NUMBER: 36-1150280
VENDOR: GRAINGER INDUSTRIAL SUPPLY (A)
STREET ADDRESS OR P.O. BOX:
CITY, STATE, ZIP:
TELEPHONE:
TOLL FREE NO.:
ORDERING FAX NO.:
REMIT ADDRESS:
CITY, STATE, ZIP:
<WILL ACCEPT THE STATE OF FLORIDA PURCHASING CARD>
PRODUCT
INFORMATION: DIRECT INQUIRY TO:
NAME AND TITLE:
ADDRESS:
CITY, STATE, ZIP:
TELEPHONE:
TOLL FREE NO.:
URL HOME PAGE ADDRESS:
ELECTRONIC MAIL ADDRESS:
Pat Garnett (North Florida)
(407)843-0875
(Rev 4 June 99)
John Jones (Central Florida)
(561)684-6895
(Rev 4 June 99)
Toni Greenan (South Florida)
(954)524-4374
(Rev 4 June 99)
12 02- 617
o place an order see our internet site @ http://www.grainger.com
Call or fax your local Florida Grainger branches listed below:
20 Grainger branches ready to serve the State of Florida: SPURS Vendor Number 36-1150280
Daytona Beach -047 Ft. Mvers-090 Jacksonville -005
843 Bill France Blvd. 12431 Metro Pkwy 720 Suemac Rd.
Daytona Beach, FL 32117 Ft. Myers, FL 33912 Jacksonville, FL 32254
(904)274-5050 (941)768-5999 (904)781-8350
(904) 274-2255 (fax) (941) 768-1279 (fax) (904) 781-8327 (fax)
Telephone sales
Jacksonville -007
Ft. Lauderdale -001
Miami Area -149
8450 Phillips Highway
6781 N.W. 17'' Avenue
7200 N.W. 37`x' Avenue
Jacksonville, FL 32256
Ft. Lauderdale, FL 33309
Hialeah, FL 33147
(904)636-8896
(954)524-4374
(305)693-0959
(904) 636-8833 (fax)
(954) 971-4753 (fax)
(305) 691-0158 (fax)
Miami Area -040
Miami Area -091
Miami Area -088
2255 NW 89 Place
10900 S.W. Quail Roost Dr.
2757 S. Park Road
Miami, FL 33172
Miami, FL 33157
Pembroke Park, FL 33009
(305)594-0587 , ,-
(305)253-5563
(954)987-9801
{X5 ---r-
4-886
(305) (fax)
(305) 253-2711 (fax)
(954) 987-9811 (fax)
W. Palm Beach -003
Altamonte Springs -139
Orlando -006
1800 Florida Mango Rd.
1001 Douglas Avenue
4180 L B McLeod Rd.
W. Palm Beach, FL 33409
Altamonte Springs, FL 32714
Orlando, FL 32811
(561)684-6895
(407)682-6567
(407)843-3220
(561) 686-1066 (fax)
407) 862-9034 (fax)
(407) 422-2233 (fax)
Melbourne -122
Pensacola -072
Tallahassee -002
101 S. Wickham Rd.
4405 N. Palafox Street
3924 W. Pensacola St.
W. Melbourne, FL 32904
Pensacola, FL 32505
Tallahassee, FL 32304
(407)951-1985
(850)435-4771
(850)575-4137
(407) 951-2003 (fax)
(850) 435-8957 (fax)
(850) 575-1764 (fax)
Tampa Area -031
Tampa Area -152
Tampa Area -044
12579 49`s Street, N.
6685 Whitfield Industrial Ave.
2322 Cypress Street
Clearwater, FL 33762
Sarasota, FL 34243
Tampa, FL 33609
(813)573-1777
(941)753-3904
(813)253-5316
(813) 573-1997 (fax)
(941) 755-7969 (fax)
(813) 251-0235 (fax)
13
02- 617
Tampa Area -035
1820 Tampa East Blvd.
Tampa, FL 33619 .
(813)622-7223
(813) 622-7866 (fax)
14
Pensacola -072
4405 N. Palafox St.
Pensacola, Florida 32505
(850)435-4771
(850)435-8957
02- 61'7
ORDERING INSTRUCTIONS
NOTE: ALL ORDERS SHOULD BE DIRECTED TO: (See Attached List of Local Offices)
SPURS VENDOR NUMBER: F135526506-012
VENDOR: MSC INDUSTRIAL SUPPLY (A)
STREET ADDRESS OR P.O. BOX:
CITY, STATE, ZIP:
TELEPHONE:
TOLL FREE NO.:
ORDERING FAX NO.:
REMIT ADDRESS:
CITY, STATE, ZIP:
<WILL ACCEPT THE STATE OF FLORIDA PURCHASING CARD>
PRODUCT
INFORMATION: DIRECT INQUIRY TO:
NAME AND TITLE: AARON SYMONDS-TEAM LEADER
STREET ADDRESS OR P.O. BOX: 131 B N.E. 17TH PLACE
CITY, STATE, ZIP:OCALA, FL 34470
TELEPHONE: 352-867-7400
TOLL FREE NO.: 888-772-4280
URL HOME PAGE ADDRESS:
ELECTRONIC MAIL ADDRESS:
15
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MSC Industrial Supply (F135526506-013)
8940 Western Way Suite 13
Jacksonville, Fl. 32256
888-281-6840
Lori Taylor - Team Leader
MSC Industrial Supply (F135526506-014)
7655 West 20`h Avenue
Hialeah, Fl. 33014
800-432-4044
Carlos Moreno -Team Leader
MSC Industrial Supply (F135526506-012)
131 B N.E. 17`h Place
Ocala, Fl. 34470
888-772-4280
Aaron Symonds- Team Leader
MSC Industrial Supply (F135526506-009)
8249 Parkline Blvd. Suite 300
Orlando, Fl. 32809
800-340-2235
Paul Colon - Team Leader
MSC Industrial Supply (F135526506-015)
447-a South Central Drive
FT. Walton, Fl. 32547
877-633-4498
Sandy Krolikawski Team Leader
MSC Industrial Supply (F135526506-005)
1800 N. Powerline Rd.
Pompano Beach, Fl. 33069
800-551-3751
Ed Parkman-Team Leader
MSC Industrial Supply (F135526506-007)
2186 Drew ST.
Clearwater, Fl. 34625
800-753-7950
Alison Doherty -Team Leader
16
02- 61'7
ORDERING INSTRUCTIONS
NOTE: ALL ORDERS SHOULD BE DIRECTED TO:
SPURS VENDOR NUMBER: F361750680-002
VENDOR: SEARS INDUSTRIAL SALES (A)
STREET ADDRESS OR P.O. BOX: P.O. BOX 42538
CITY, STATE, ZIP: CINCINNATI, OH 45242-0538
TELEPHONE: 513-984-8118
TOLL FREE NO.: 1-800-776-8666
(Rev 27 May 99)
ORDERING FAX NO.: 1-800-233-4557
REMIT ADDRESS: SEARS COMMERCIAL CREDIT CENTER, P.O. BOX 740020
CITY, STATE, ZIP: ATLANTA, GEORGIA 30374
<WILL ACCEPT THE STATE OF FLORIDA PURCHASING CARD>
PRODUCT
INFORMATION: DIRECT INQUIRY TO:
NAME AND TITLE: R.W.LEDBETTER, MANAGER, SE DISTRICT
ADDRESS: 104 PATRICK AVE
CITY, STATE, ZIP: FRANKLIN, TN 37064
TELEPHONE: 615-791-4738
TOLL FREE NO.: 800-776-8666 EXT 780
URL HOME PAGE ADDRESS:
ELECTRONIC MAIL ADDRESS:
17
02__ 617
ORDERING INSTRUCTIONS
NOTE: ALL ORDERS SHOULD BE DIRECTED TO:
SPURS VENDOR NUMBER: F582069671-003
VENDOR: SNAP-ON TOOLS COMPANY
STREET ADDRESS OR P.O. BOX: P.O. BOX 6900
CITY, STATE, ZIP: NORCROSS, GEORGIA 30091-6900
TELEPHONE: -770-446-1 110
TOLL FREE NO.: 800-947-6655 EXT. 4 INDUSTRIAL DESK
ORDERING FAX NO.: 800-845-9548
REMIT ADDRESS: P.O. BOX 6900 NORCROSS, GEORGIA 30091-6900
CITY, STATE, ZIP: NORCROSS, GEORGIA 30091-6900
<WILL ACCEPT THE STATE OF FLORIDA PURCHASING CARD>
PRODUCT
INFORMATION: DIRECT INQUIRY TO:
NAME AND TITLE: SCOTT B. STEWARD DISTRICT SALES MANAGER INDUSTRIAL
DIVISION
ADDRESS: 22760 VISTAWWOD WAY
CITY, STATE, ZIP: BOCA RATON, FL. 33428
TELEPHONE: 561-479-2390
TOLL FREE NO.: 800-947-6655 EXT 3418
URL HOME PAGE ADDRESS:
ELECTRONIC MAIL ADDRESS: scott.b.steward(@,,snanon.com
SERVICE REPRESENTIVES
Bob DeForest
3957 N.W. 43`d Court
Gainesville, Florida 32606
Office 352-395-7550 Fax 352-395-6769 Voice Mail 800-947-6655 ext. 3322
Domenick DeSalvo
6804 Sagebrush Circle
Sarasota, Florida 34243
Office 941-358-7575 Fax 941-358-7676 Voice Mail 800-947-6655 ext. 3909
Forrest Dickinson
7249 Bay Road
Mobile, Alabama 36605
Office 334-443-7503 Fax 334-443-7503 Voice Mail 800-947-6655 ext. 3864
Vic Garcia
9985 N.W. 13001 Street
Hialeah Gardens, Florida 33016
Office 305-556-7676 Fax 305-556-7364 Voice Mail 800-947-6655 ext. 3404
Fred Tiencken
8200 Fraim Court
Orlando, Florida 32825
Office 407-277-2206 Fax 407-382-8573 Voice Mail 800-947-6655 ext. 3109
Rich Tortorigi
5601 Gun Club Road West
West Palm Beach, Florida 33415
Office 561-471-5199 Fax 561-471-5199 Voice Mail 800-947-6655 ext. 3421
19 ®� '6t7
AWARD UNDER STATE OF FLORIDA
CONTRACT NO. 445-001-99-1
ITEM: Tools: Hand Held & Hand Held Power Tools
DEPARTMENT: Trust
TYPE OF PURCHASE: Term
REASON: The Bayfront Park Management Trust has a need to
purchase tools: hand held and hand held power tools
for the upkeep and maintenance of Bayfront and
Bicentennial Parks.
RECOMMENDATION: It is recommended that award be made to various
vendors, awarded under existing State of Florida
Contract No. 445-001-99-1, for the purchase of
tools: hand held and hand held power tools,
effective through October 23, 2002, subject to any
extensions thereto by the State of Florida, for the
Bayfront Park Management Trust, for a total annual
amount not to exceed $5,000; allocating funds
therefor from the Bayfront Park Management Trust
General Operating Budget.
Direct of P chasing
ate
AwardStateContracts
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